SAP ABAP Data Element TB_BILL_DUE (Total Due Amount for Bill)
Hierarchy
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EA-FINSERV (Software Component) SAP Enterprise Extension Financial Services
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FS-CML-PO (Application Component) Portfolio
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FVVD_BILL (Package) Loans - Billing

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Basic Data
Data Element | TB_BILL_DUE |
Short Description | Total Due Amount for Bill |
Data Type
Category of Dictionary Type | D | Domain |
Type of Object Referenced | No Information | |
Domain / Name of Reference Type | WERTV7 | |
Data Type | CURR | Currency field, stored as DEC |
Length | 13 | |
Decimal Places | 2 | |
Output Length | 18 | |
Value Table |
Further Characteristics
Search Help: Name | ||
Search Help: Parameters | ||
Parameter ID | ||
Default Component name | ||
Change document | ||
No Input History | ||
Basic direction is set to LTR | ||
No BIDI Filtering |
Field Label
Length | Field Label | |
Short | 10 | Amount |
Medium | 15 | Bill Amount |
Long | 38 | Total Due Amount for Bill |
Heading | 41 | Total Due Amount for Bill |
Documentation
Definition
Totals all the receivables that are listed in a bill.
Use
Dependencies
Example
History
Last changed by/on | SAP | 20040819 |
SAP Release Created in | 500 |